North Carolina Department of Environment and Natural Resources MEMORANDUM. John E. Skvarla, III Secretary. Pat McCrory Governor.

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North Carolina Department of Environment and Natural Resources Pat McCrory Governor John E. Skvarla, III Secretary October 1, 2014 MEMORANDUM TO: ENVIRONMENTAL REVIEW COMMISSION The Honorable Mike Hager The Honorable Ruth Samuelson The Honorable Brent Jackson FISCAL RESEARCH DIVISION FROM: SUBJECT: Neal Robbins, Director of Legislative Affairs Report on Individually Permitted Discharging Systems Beginning July 1, 2013, and Ending June 30, 2014 Fiscal Year 2013-2014 DATE: October 1, 2014 Pursuant to 143-215.9A, the Department of Environment and Natural Resources shall submit to the Environmental Review Commission and the Fiscal Research Division a report on the status of facilities discharging into surface waters during the previous fiscal year by October 1 st of each year. Please consider the 2013 Individually Permitted Discharging Systems Report attached as the formal submission of this report. If you have any questions or need additional information, please contact me by phone at (919) 707-8618 or via e-mail at neal.robbins@ncdenr.gov. cc: Mitch Gillespie, Assistant Secretary for Environment, NCDENR Thomas A Reeder, Director, DWR, NCDENR Kristin Walker, Fiscal Research Division, NC General Assembly Mariah Matheson, Research Division, NC General Assembly Lanier McRee, Fiscal Research Division, NC General Assembly 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707-8600 \ Internet: www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer 50% Recycled \ 10% Post Consumer Paper

Summary Department of Environment and Natural Resources Annual Status Report on Individually Permitted Discharging Systems per N.C.G.S. 143-215.9A For the Period Beginning July 1, 2013 and Ending June 30, 2014. North Carolina General Statute (G.S.) 143-215.9A requires the Department of Environment and Natural Resources to report to the Environmental Review Commission and the Fiscal Research Division on the status of facilities discharging into surface waters during the previous fiscal year. Facilities discharging into surface waters are required by G.S. 143-215.1 to first apply for and secure a permit from the Environmental Management Commission. As a result, the data provided within this fiscal report is captured for those state facilities individually permitted with federal National Pollutant Discharge Elimination System (NPDES) permits. The following tables are enclosed summarizing activities for July 1, 2013 through June 30, 2014 per the general statute: Table 1. Status of Civil Penalty Assessments. A summary of the number of enforcement actions taken, civil penalties assessed and collected, and remissions requested. Due to the lengthy assessment process, total civil penalties assessed and total civil penalties collected will not coincide in the same fiscal year. The Division of Water Resources current data management system cannot track information on the number of violations found during each inspection, the date of the violation, nor the nature of the violation. Funding has been allocated for the initial development phase to allow entry and summarization of this information; completion of the update will require further planning. Since July 1, 1998, each regional office water quality supervisor has had the authority, through delegation by the director of the Division of Water Quality (now the Division of Water Resources) to sign all civil penalty assessments for fast-track enforcement actions for violations of NPDES permit effluent limits and/or monitoring frequencies in accordance with G.S. 143-215.6A. Most enforcement actions are based on violations of permit limits or monitoring requirements. However, there are other enforcement actions that may be generated due to other permit condition violations including, but not limited to, discharge violations (resulting from collection system overflows), late submission of discharge monitoring reports, late submission of toxicity test results, violations of pre-treatment program requirements, improper operation & maintenance of treatment works, or by-pass of treatment works. Table 2. Status of Individually Permitted Facilities. A summary of the number and types of permits issued by each regional office along with the numbers of compliance and other inspections. Other inspections include: Audit inspections: a comprehensive review of all elements of a municipality s pretreatment program including a records review and an inspection of an industrial facility conducted once every five years; Bioassay compliance inspections: evaluates the biological effect of a permittee s effluent discharge on test organisms using acute and chronic toxicity testing; Compliance sampling inspections: a sampling inspection designed to verify the permittee s compliance with applicable permit self-monitoring requirements - analytical results from representative samples collected during the inspection are used to evaluate the permittee s compliance; Diagnostic inspections: focuses on publicly owned treatment works that have not achieved permit compliance the purpose is to identify the causes of noncompliance, suggest immediate remedies, and support current or future enforcement action; Operation and maintenance inspections: focuses on the operation and maintenance aspect of a facility; Performance audit inspections: inspections that include actual observation of the permittee performing the self-monitoring process from sample collection and flow measurements through laboratory analyses, data work-up and reporting; Pre-treatment inspections: an annual inspection of a municipality s pretreatment program; and Toxicity Sampling Inspections: same as compliance sampling inspections however, increased emphasis is placed on toxic substances regulated by the NPDES permit. Table 3. Status of special orders by consent (SOCs). Special Orders by Consent are a mutually (between the state and the permittee) agreed order that establishes timelines and relaxed permit limits to correct a problem of noncompliance while minimizing costs and damage to human health and the environment. Table 4. Names and locations of individually permitted discharging systems. The names and locations of the individually permitted discharging facilities by regional office.

Table 1 Status of Civil Penalty Assessments For the Period Beginning July 1, 2013, and Ending June 30, 2014* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number Of Enforcement Actions Assessed + 51 13 47 34 2 70 29 246 Total Number Of Enforcement Actions Assessed In The Central Office ++ 2 1 1 3 2 2 1 12 Total Number Of Enforcement Actions Assessed By The Regional Supervisors 49 12 46 31 0 68 28 234 Enforcement Actions Generated From Limit &/or Monitoring Violations 44 12 44 29 0 68 28 225 Enforcement Actions Generated From Other Permit Condition Violations 7 1 3 5 2 2 1 21 Total Civil Penalties Assessed $64,479.08 $11,820.26 $46,211.94 $18,130.46 $1,700.00 $76,905.63 $26,909.89 $246,157.26 Total Civil Penalties Collected +++ $36,341.50 $23,041.84 $41,510.46 $24,018.36 $4,701.34 $69,097.44 $14,004.69 $212,715.63 Remission & Contested Case Responses to Enforcement Actions Total Number Of Remission Requests 16 2 0 2 0 7 10 37 Total Number Of Enforcement Actions With Partial Or Full Remission By The Director 13 3 0 15 2 2 10 45 Total Number Of Remission Requests Pending The Director's Decision 37 3 1 15 3 5 12 76 Total Number Of Remission Requests Pending The EMC's Final Agency Decision 39 2 1 19 3 4 14 82 Total Number Of Contested Cases (known at this time) 0 0 0 0 0 0 0 0 * Fiscal year numbers are reported as of 08/04/2014 and may vary from actual due to delays in data entry. + Data based on penalty assessment approved date; violations assessed may have occurred outside of the fiscal year period. ++ Includes assessments by the Environmental Sciences Section. +++ Penalties collected may not include penalties assessed during this reporting fiscal year and may include penalties assessed outside this fiscal year period. ERC Annual Rpt FY14_FINAL.xlsx; Tables 1-3

Table 2 Status of Individually Permitted Facilities For the Period Beginning July 1, 2013, and Ending June 30, 2014* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number Of Individually Permitted Facilities 256 73 196 185 121 114 248 1193 Major Municipal Permitted Facilities 22 21 29 32 16 10 25 155 Major Non-Municipal Permitted Facilities 7 6 17 8 7 10 5 60 Minor Municipal Permitted Facilities 24 17 19 15 19 18 19 131 Minor Non-Municipal Permitted Facilities 203 29 131 130 79 76 199 847 Number Of NPDES Permits Issued 28 7 59 49 32 8 81 264 Major Municipal Permits Issued 3 0 5 9 3 1 7 28 Major Non-Municipal Permits Issued 0 0 4 1 2 2 2 11 Minor Municipal Permits Issued 4 1 7 2 7 1 5 27 Minor Non-Municipal Permits Issued 21 6 43 37 20 4 67 198 Total Number Of Compliance Evaluation Inspections Completed 59 50 73 78 65 41 202 568 Total Number Of Other Inspections Completed 26 21 25 21 16 19 46 174 Table 3 Status of Special Orders By Consent (SOCs) For the Period Beginning July 1, 2013, and Ending June 30, 2014* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number of Individually Permitted Facilities With Active SOCs 2 1 2 1 2 3 0 11 Total Number of Individually Permitted Facilities Requesting New or Amended SOCs 0 0 0 0 0 0 0 0 * Fiscal year numbers are reported as of 08/04/2014 and may vary from actual due to delays in data entry. ERC Annual Rpt FY14_FINAL.xlsx; Tables 1-3

Asheville NC0000078 Davidson River Village LLC Davidson River Village Pisgah Forest Transylvania Asheville NC0000094 Fletcher Warehousing Company Fletcher Warehousing Company Fletcher Henderson Asheville NC0000108 New Excelsior Inc Excelsior Packaging Group Rosman Transylvania Asheville NC0000175 Unimin Corporation Quartz Operation Spruce Pine Mitchell Asheville NC0000272 Blue Ridge Paper Products Inc Canton Mill Canton Haywood Asheville NC0000311 M-B Industries Inc M-B Industries WWTP Rosman Transylvania Asheville NC0000353 Feldspar Corporation Spruce Pine facility Spruce Pine Mitchell Asheville NC0000361 Unimin Corporation Schoolhouse Quartz facility Spruce Pine Avery Asheville NC0000396 Duke Energy Progress Inc Asheville Steam Electric Power Plant Arden Buncombe Asheville NC0000400 K T Feldspar Corporation Spruce Pine operations Spruce Pine Mitchell Asheville NC0004243 Coats American Inc Sevier Plant Marion McDowell Asheville NC0004405 Cliffside Sanitary District Cliffside Sanitary District WWTP Cliffside Rutherford Asheville NC0004464 Polk County Woodland Mills WWTP Mill Spring Polk Asheville NC0005088 Duke Energy Carolinas LLC Cliffside Steam Station Cliffside Rutherford Asheville NC0005258 Sgl Carbon LLC SGL Carbon Corporation Morganton Burke Asheville NC0006254 Blue Ridge Tissue Corporation Patterson Mill Patterson Caldwell Asheville NC0006564 Baxter Healthcare Corporation Baxter Healthcare Corporation Marion McDowell Asheville NC0020214 Tuckaseigee Water & Sewer Authority TWSA WWTP#2 Sylva Jackson Asheville NC0020290 Town of Burnsville Burnsville WWTP Burnsville Yancey Asheville NC0020460 USDA U S Forest Service Sliding Rock Recreation Area Pisgah Forest Transylvania Asheville NC0020478 USDA U S Forest Service Lake Powhatan Recreation Area Asheville Buncombe Asheville NC0020486 USDA U S Forest Service North Mills River Recreation Area Waynesville Henderson Asheville NC0020664 Town of Spindale Spindale WWTP Spindale Rutherford Asheville NC0020800 Town of Andrews Andrews WWTP Andrews Cherokee Asheville NC0020940 Town of Murphy Murphy WWTP Murphy Cherokee

Asheville NC0021229 Town of Old Fort Old Fort WWTP Old Fort McDowell Asheville NC0021369 Town of Columbus Columbus WWTP Columbus Polk Asheville NC0021407 Town of Highlands Highlands WWTP Highlands Macon Asheville NC0021423 Town of Spruce Pine Spruce Pine WWTP Spruce Pine Mitchell Asheville NC0021547 Town of Franklin Franklin WWTP Franklin Macon Asheville NC0021601 Town of Tryon Tryon WWTP Tryon Polk Asheville NC0021733 Town of Marshall Marshall WWTP Marshall Madison Asheville NC0021857 Town of Newland Newland WWTP Newland Avery Asheville NC0021890 Town of Granite Falls Granite Falls WWTP Granite Falls Caldwell Asheville NC0021946 Town of Rosman Rosman WWTP Rosman Transylvania Asheville NC0022454 Midway Medical Center P A Midway Medical Center WWTP Clyde Haywood Asheville NC0022756 Linville Land Harbor Prop Owners Assoc Linville Land Harbor WWTP Linville Avery Asheville NC0022900 Carolina Water Service Inc of North CarolinSugar Mountain WWTP Banner Elk Avery Asheville NC0022985 Cws Systems Inc Fairfield Sapphire Valley WWTP Sapphire Jackson Asheville NC0023001 Carolina Water Service Inc of North CarolinBear Paw WWTP Murphy Cherokee Asheville NC0023086 Fontana Village Inc Peppertree Fontana Village Fontana Dam Graham Asheville NC0023124 GGCC Utility Inc GGCC Utility WWTP Linville Avery Asheville NC0023281 Riverside at Tapoco LLC Tapoco Lodge & Village WWTP Tapoco Graham Asheville NC0023566 Micaville Loop LLC Micaville Loop WWTP Micaville Yancey Asheville NC0023736 City of Lenoir Gunpowder Creek WWTP Lenoir Caldwell Asheville NC0023981 City of Lenoir Lower Creek WWTP Lenoir Caldwell Asheville NC0024295 Transylvania Utilities Inc Connestee Falls WWTP #1 Brevard Transylvania Asheville NC0024376 The Wilds Christian Association Inc The Wilds Christian Camp Brevard Transylvania Asheville NC0024431 Kanuga Conferences Inc Kanuga Conferences WWTP Hendersonville Henderson Asheville NC0024805 NC DOT Division 14 - Sylva Haywood County Rest Area Sylva Haywood

Asheville NC0024911 Metropolitan Sewerage District of BuncombFrench Broad River WRF Asheville Buncombe Asheville NC0025135 Huffman Finishing Inc Huffman Finishing Granite Falls Caldwell Asheville NC0025321 Town Of Waynesville Waynesville WWTP Waynesville Haywood Asheville NC0025381 Town of Lake Lure Lake Lure WWTP Lake Lure Rutherford Asheville NC0025461 Town of Bakersville Bakersville WWTP Bakersville Mitchell Asheville NC0025534 City of Hendersonville Hendersonville WWTP Hendersonville Henderson Asheville NC0025836 Town of Hot Springs Hot Springs WWTP Hot Springs Madison Asheville NC0025879 Town of Robbinsville Robbinsville WWTP Robbinsville Graham Asheville NC0025909 Town of Rutherfordton Rutherfordton WWTP Rutherfordton Rutherford Asheville NC0025933 Days Inn of Candler, Inc. Days Inn West WWTP Candler Buncombe Asheville NC0025984 Town of Forest City Forest City WWTP Forest City Rutherford Asheville NC0026557 Town of Bryson City Bryson City WWTP Bryson City Swain Asheville NC0026573 City of Morganton Catawba River Pollution Control Facility Morganton Burke Asheville NC0026654 Town of Crossnore Crossnore WWTP Crossnore Avery Asheville NC0026697 Clay County Water & Sewer District Clay County WWTP Hayesville Clay Asheville NC0027332 Tennessee Valley Authority Chatuge Hydro Plant Hendersonville Clay Asheville NC0027341 Tennessee Valley Authority Fontana Hydro Plant Asheville Graham Asheville NC0027359 Tennessee Valley Authority Hiwassee Hydro Plant Murphy Cherokee Asheville NC0028975 City of Saluda Saluda WWTP Saluda Polk Asheville NC0029882 Bertha Burnette Briarwood WWTP Leicester Buncombe Asheville NC0030139 White Oak Manor White Oak Manor- Rutherfordton Rutherfordton Rutherford Asheville NC0030422 James Francis Green Valley Mobile Home Park Waynesville Haywood Asheville NC0030783 Caldwell County Schools Baton Elementary School Granite Falls Caldwell Asheville NC0030996 The Switzerland Inn The Switzerland Inn Little Switzerland McDowell Asheville NC0031879 City of Marion Corpening Creek WWTP Marion McDowell

Asheville NC0032115 Town of Banner Elk Banner Elk WWTP Banner Elk Avery Asheville NC0032174 United World Mission United World Mission Union Mills Rutherford Asheville NC0032361 Evergreen Foundation The Balsam Center for Hope & Recovery Waynesville Haywood Asheville NC0032778 Town of Highlands 4th Street WTP Highlands Macon Asheville NC0032808 Western Valley Properties LLC Morningstar of Jackson Sylva Jackson Asheville NC0033227 Tyco Electronics Corporation Tyco Electronics Corporation Fairview Buncombe Asheville NC0033251 Shelley McCoy Alexander Camp Highlander Hendersonville Henderson Asheville NC0033430 Camp Judaea Camp Judaea WWTP Hendersonville Henderson Asheville NC0033553 Polk County Board of Education Polk Central School Mill Spring Polk Asheville NC0033600 Silver Bluff Realty LLC Pigeon Valley Rest Home Canton Haywood Asheville NC0033685 Avery Development Corporation Mountain Glen Golf Club Newland Avery Asheville NC0034207 Madison County Board of Education Laurel Elementary School WWTP Marshall Madison Asheville NC0034304 Young Life Ministries Windy Gap Camp WWTP Weaverville Buncombe Asheville NC0034924 Flesher's Fairview Rest Home Flesher's Fairview Rest Home Fairview Buncombe Asheville NC0034932 Town of Tryon Tryon Middle School Tryon Polk Asheville NC0035157 McDowell County Adult Care LLC Cedarbrook Residential Center Nebo McDowell Asheville NC0035211 Shuford Yarns LLC Dudley Shoals Plant Granite Falls Caldwell Asheville NC0035386 Cherokee County Schools Hiwassee Dam School Murphy Cherokee Asheville NC0035807 City of Asheville Northfork WTP Black Mountain Buncombe Asheville NC0035939 Camp Carolwood Inc Camp Carolwood WWTP Lenoir Caldwell Asheville NC0036251 Lauren Popkin Herschthal Blue Star Camps WWTP Hendersonville Henderson Asheville NC0036641 Fletcher Academy Inc Fletcher Academy WWTP Fletcher Henderson Asheville NC0036684 Carolina Water Service Inc of North CarolinBent Creek WWTP Asheville Buncombe Asheville NC0036692 Skyline Lodge & Village Skyline Lodge & Village WWTP Highlands Macon Asheville NC0036935 Pine Mountain Property Owners Assoc Pine Mountain Lakes WWTP Connellys Springs Burke

Asheville NC0037176 Bon Worth Inc Bon Worth WWTP Hendersonville Henderson Asheville NC0037711 V Z Top Mountain Villas Condominium I AssVZ TOP Homeowners Association WWTP Highlands Macon Asheville NC0037737 Roumelco Properties DBA Nantahala VillagNantahala Village WWTP Bryson City Swain Asheville NC0038687 J. Kennedy Singing Waters Camping Resort Tuckasegee Jackson Asheville NC0039152 Ohio Electric Motors Inc Ohio Electric Motors WWTP Barnardsville Buncombe Asheville NC0039187 Valley View of Asheville LLC Valley View Shopping Center Candler Buncombe Asheville NC0039446 Linville Resorts Inc Linville Resorts WWTP Linville Avery Asheville NC0039578 Tuckaseigee Water & Sewer Authority Jackson County WWTP Sylva Jackson Asheville NC0040339 NC DENR/Division of Forest Resources B.H. Corpening Forestry Training Center Crossnore Avery Asheville NC0040355 Royal Oaks Inc Springdale Country Club WWTP Canton Haywood Asheville NC0041181 Caldwell County Schools Happy Valley Elementary School Lenoir Caldwell Asheville NC0041190 Caldwell County Schools Kings Creek Elementary School Lenoir Caldwell Asheville NC0041220 Caldwell County Schools Oak Hill Elementary School Lenoir Caldwell Asheville NC0041696 Town of Valdese Lake Rhodiss WWTP Valdese Burke Asheville NC0042277 City of Hendersonville Hendersonville WTP Hendersonville Henderson Asheville NC0042358 Adams Apple Homeowners Association Inc Adams Apple Condominiums WWTP Banner Elk Avery Asheville NC0043125 Patterson School Foundation Inc Patterson School Lenoir Caldwell Asheville NC0043231 R. Bush Cedar Rock Country Club Lenoir Caldwell Asheville NC0044164 City of Lenoir Lake Rhodhiss WTP Lenoir Caldwell Asheville NC0044199 LSAA, Inc. dba Sam's Mart Sam's Mart #45 Waynesville Haywood Asheville NC0044784 City of Brevard Cathey's Creek WTP Brevard Transylvania Asheville NC0048305 Fendrich Industries Inc Carolina Yarn Processors Tryon Polk Asheville NC0048658 A & D Water Service Inc Sherwood Forest WWTP Cedar Mountain Transylvania Asheville NC0049409 Town Of Waynesville Waynesville WTP Waynesville Haywood Asheville NC0049620 Town of Hot Springs Hot Springs Housing Authority WWTP Hot Springs Madison

Asheville NC0050075 Caldwell County Schools Collettsville Elementary School Collettsville Caldwell Asheville NC0051021 Eagle's Nest Foundation Eagle's Nest Foundation-Camp Pisgah Forest Transylvania Asheville NC0051381 Highlands Falls Community Association Highlands Falls Country Club WWTP Highlands Macon Asheville NC0052043 Toxaway Falls POA Inc Toxaway Falls WWTP Lake Toxaway Transylvania Asheville NC0055221 City of Marion Marion WTP Marion McDowell Asheville NC0055336 Camp Carolina Camp Carolina WWTP Brevard Transylvania Asheville NC0055611 Susan Glenn Blackberry Sewer System Blowing Rock Caldwell Asheville NC0055905 Waterford Place Property Owners Assoc Waterford Place WWTP Brevard Transylvania Asheville NC0056561 Town of Maggie Valley Maggie Valley WWTP Maggie Valley Haywood Asheville NC0056961 City of Asheville DeBruhl WTP Swannanoa Buncombe Asheville NC0057151 Town of Mars Hill Mars Hill WWTP Mars Hill Madison Asheville NC0057193 Nantahala Outdoor Center Nantahala Outdoor Center Bryson City Swain Asheville NC0057541 Cummings Cove Company LLC Cummings Cove WWTP Hendersonville Henderson Asheville NC0058378 Elk River Utility Inc Elk River WWTP Sugar Mtn Avery Asheville NC0058581 The Brow Association Inc White Oak Mountain Condominiums Columbus Polk Asheville NC0059200 Trillium Links & Village LLC Trillium Links & Village WWTP Cashiers Jackson Asheville NC0059421 A&D Water Service Inc Sapphire Lakes Plant WWTP #1 Sapphire Transylvania Asheville NC0059439 A&D Water Service Inc Sapphire Lakes Plant WWTP #2 Sapphire Transylvania Asheville NC0059552 Highlands Falls Community Association Highlands Falls WWTP Highlands Macon Asheville NC0060194 City of Morganton Catawba River WTP Morganton Burke Asheville NC0060224 George Ware Jonas Ridge Adult Care Facility WWTP Jonas Ridge Burke Asheville NC0060283 Parks Banks Ridgeview Acres Mobile Home Park Asheville Buncombe Asheville NC0060534 City of Brevard Brevard WWTP Pisgah Forest Transylvania Asheville NC0060844 Laurel Hills Homeowners Association Laurel Hills WWTP Franklin Macon Asheville NC0061123 The Mountain Retreat & Learning Center The Mountain Retreat & Learning Center WWTP Highlands Macon

Asheville NC0061182 Buncombe County Schools North Buncombe High School Weaverville Buncombe Asheville NC0061620 Hideaway Campground Inc Hideaway Campground WWTP Bryson City Swain Asheville NC0061930 Mark Laurel Homeowner's Association Mark Laurel WWTP Highlands Macon Asheville NC0062413 Linville Ridge Country Club Linville Ridge Country Club WWTP Linville Avery Asheville NC0062553 Wade Hampton Property Owners AssociatioWade Hampton Golf Club WWTP Cashiers Jackson Asheville NC0062634 Wedgefield Acres Mobile Home Park Wedgefield Acres MHP WWTP Asheville Buncombe Asheville NC0062961 RCS Properties Tynecastle WWTP Banner Elk Avery Asheville NC0063321 Tuckaseigee Water & Sewer Authority Cashiers Plant #3 WWTP Cashiers Jackson Asheville NC0064416 Cullasaja Homeowner's Association Cullasaja WWTP Highlands Jackson Asheville NC0065889 Indian Creek Resort LLC Catatoga at Lake Toxaway WWTP Lake Toxaway Transylvania Asheville NC0065986 Dogwood Trails Homeowners Association I Dogwood Trails Subdivision Maggie Valley Haywood Asheville NC0066249 Country Acres Mobile Home Park Country Acres MHP WWTP Arden Henderson Asheville NC0066362 Nathan Benson Benson Apartments Hendersonville Henderson Asheville NC0066664 Henderson County Public Schools Rugby Middle School Hendersonville Henderson Asheville NC0066681 Henderson County Public Schools West Henderson High School Hendersonville Henderson Asheville NC0066729 Bradshaw Fire Department and Rescue Inc Bradshaw Fire & Rescue WWTP Green Mountain Mitchell Asheville NC0066788 Buncombe County Schools Fairview Elementary School Fairview Buncombe Asheville NC0066796 Buncombe County Schools Leicester Elementary School Leicester Buncombe Asheville NC0066958 Jackson County Board of Education Blue Ridge School Glenville Jackson Asheville NC0067148 McDowell County Schools Nebo Elementary School WWTP Marion McDowell Asheville NC0067288 A&D Water Service Inc Hunter's Glen WWTP Etowah Henderson Asheville NC0067318 Macon County Schools Nantahala School Topton Macon Asheville NC0067326 Macon County Schools Cullasaja School Franklin Macon Asheville NC0067342 Eaven Brice Partnership North View Mobile Home Park Asheville Buncombe Asheville NC0067351 Haywood County Board of Education Bethel School WWTP Waynesville Haywood

Asheville NC0068152 Dry Ridge Properties LLC Eden Glen Mobile Village WWTP Weaverville Buncombe Asheville NC0068799 Greystone Enterprises Inc Greystone Subdivision Hendersonville Henderson Asheville NC0068918 Cedar Beach Investment Group LLC Cedar Hill WWTP Cashiers Jackson Asheville NC0069370 Emeritus Corp DBA Pine Park Pine Park Retirement Inn Hendersonville Henderson Asheville NC0069892 Town of Andrews Andrews WTP Andrews Cherokee Asheville NC0069957 Lon Hensley Laurelwood Mobile Home Park Candler Buncombe Asheville NC0070394 Indian Bend Properties Inc Willowbrook Park WWTP Franklin Macon Asheville NC0071005 Lynnbrook Estates Homeowners Assoc Lynnbrook Estates WWTP Columbus Polk Asheville NC0071323 Etowah Sewer Company Etowah Sewer Company WWTP Etowah Henderson Asheville NC0071862 Henry K Odom Magnolia Place WWTP Hendersonville Henderson Asheville NC0071897 Mizpah Healthcare Inc Henderson's Assisted Living WWTP Hendersonville Henderson Asheville NC0072729 USDI National Park Service Mount Pisgah Lodge & Recreation Area WWTP Canton Haywood Asheville NC0073393 Dana-Hill Corporation Dana Hill WWTP Hendersonville Henderson Asheville NC0073741 A&D Water Service Inc Mountain Valley WWTP Etowah Henderson Asheville NC0073814 Buncombe County Schools North Buncombe Elementary School Weaverville Buncombe Asheville NC0074110 Mizpah Healthcare Inc Mountain View Assisted Living Hendersonville Henderson Asheville NC0074306 Town of Forest City Forest City WTP Forest City Rutherford Asheville NC0075353 McDowell Assisted Living LLC McDowell Assisted Living WWTP Marion McDowell Asheville NC0075388 Havon Inc Pleasant Cove Home WWTP Candler Buncombe Asheville NC0075612 Wildcat Community Services Inc Wildcat Cliffs WWTP Highlands Macon Asheville NC0075647 Leonard Schroader Hidden Gap Mobile Home Park WWTP Dana Henderson Asheville NC0075680 She-Can Company Rosewood Mobile Home Park Arden Buncombe Asheville NC0075736 Whiteside Estates Inc Whiteside Estates WWTP Highlands Jackson Asheville NC0075965 Town of Burnsville Burnsville WTP Burnsville Yancey Asheville NC0076082 Biltmore Investments LTD Bear Wallow Valley MHP WWTP Hendersonville Henderson

Asheville NC0076147 Doriana Atkinson San Giusto Estates WWTP Fletcher Buncombe Asheville NC0076180 Jeld-Wen Inc Jeld-Wen Wood Fiber Div - Marion Marion McDowell Asheville NC0076431 Carolina Water Service Inc of North CarolinWolf Laurel WWTP Mars Hill Madison Asheville NC0076708 Riverwind Homeowners Association Inc Riverwind Mobile Home Park Greensboro Henderson Asheville NC0078697 R J G Inc Six Oaks Complex Tuxedo Henderson Asheville NC0079090 Coldwater Farms, Inc. Coldwater Trout Farm Robbinsville Graham Asheville NC0079481 Dennis J Whitson Harmony Estates WWTP Marion McDowell Asheville NC0079561 Town of Elk Park Elk Park WWTP Elk Park Avery Asheville NC0080098 Linville Falls Club Property Association Inc Linville Falls Mountain Club and Preserve Marion McDowell Asheville NC0080659 Madison County Board of Education Madison County Middle School WWTP Marshall Madison Asheville NC0082546 Town of Granite Falls Granite Falls WTP Granite Falls Caldwell Asheville NC0082716 Orville English English Wolf Lodge- WWTP Mars Hill Madison Asheville NC0082767 Town of Spruce Pine Spruce Pine WTP Spruce Pine Mitchell Asheville NC0083071 Town of Robbinsville Robbinsville WTP Robbinsville Graham Asheville NC0083178 Woodfin Sanitary W&S Sugarcamp Fork WTP Weaverville Buncombe Asheville NC0083275 Town of Forest City Harris Plant WWTP Rutherfordton Rutherford Asheville NC0083313 Brookside Village Association Brookside Village WWTP Hendersonville Henderson Asheville NC0083712 Town of Mars Hill Mars Hill WTP Mars Hill Madison Asheville NC0084441 Conleys Creek Limited Partnership Smoky Mountain Country Club Whittier Swain Asheville NC0084620 Unimin Corporation Crystal Operation Spruce Pine Mitchell Asheville NC0085154 Town of Weaverville Lawrence T. Sprinkle Jr. Water Treatment Facility Weaverville Buncombe Asheville NC0085294 Pavillon International Britten Creek WWTP Mill Spring Polk Asheville NC0085341 Hiram Pilcher 17 Riverbend Road Black Mountain Buncombe Asheville NC0085448 Gordon Patrizio 6 Riverbend Road Asheville Buncombe Asheville NC0085464 John Pruett 1 Riverbend Road Asheville Buncombe

Asheville NC0085511 City of Asheville Mills River Regional WTP Mills River Henderson Asheville NC0085839 Unimin Corporation Red Hill Quartz Processing Plant Spruce Pine Mitchell Asheville NC0085952 T A Operating LLC Candler Travel Center Candler Buncombe Asheville NC0085979 NC DOT - Environmental Operations Rosman Maintenance Facility Rosman Transylvania Asheville NC0086053 Pilot Travel Centers LLC Pilot Travel Center #393 Waynesville Haywood Asheville NC0086070 Henderson County Utilities Western Justice Academy WWTP Edneyville Henderson Asheville NC0086088 SKF USA Inc Girmes Site remediation Asheville Buncombe Asheville NC0086223 A. Owen Adventure Village WWTP Brevard Transylvania Asheville NC0086428 Sahas LLC Marion Travel Plaza WWTP Marion McDowell Asheville NC0086436 Buncombe County Schools Cane Creek Elementary School Fletcher Buncombe Asheville NC0087076 Columbia Forest Plywood Products Columbia Forest Plywood Products Old Fort McDowell Asheville NC0087084 Town of Forest City Riverstone Industrial Park WWTP Forest City Rutherford Asheville NC0087106 Champion Hills Property Owners AssociatioChampion Hills WWTP Hendersonville Henderson Asheville NC0087122 Cooper Riis Inc Cooper Riis Healing Farm Mill Spring Polk Asheville NC0087556 Ledgestone Property Owners Association Ledgestone Subdivision WWTP Fairview Buncombe Asheville NC0087602 Tuckaseigee Water & Sewer Authority Whittier WWTP Whittier Jackson Asheville NC0087700 Kamet Holdings LLC Westview Estates WWTP Cashiers Jackson Asheville NC0087751 Linville Heights LP Linville Heights WWTP Banner Elk Avery Asheville NC0087891 Yancey County South Toe River WWTP Micaville Yancey Asheville NC0088056 Vista Developers, LLC Blacksmith Run WWTP Edneyville Henderson Asheville NC0088153 Linville Riverbend Rv Park Linville Riverbend RV Park Newland Avery Asheville NC0088188 Scenic Wolf Development LLC Scenic Wolf Mountain WWTP Mars Hill Madison Asheville NC0088404 Bright Water LLC The Rapids at French Broad Weaverville Buncombe Asheville NC0088439 Cranberry Cove LLC Cranberry Creek Development WWTP Elk Park Avery Asheville NC0088757 French Broad River Group of NC LLP Riverview Development WWTP Alexander Buncombe

Asheville NC0088765 Wayne Smith Tinseltown RV Park Sylva Jackson Asheville NC0088803 William Young Silver Bullet Convenience Store Burnsville Yancey Asheville NC0088901 G E M Constructors Inc 2041 US Hwy 70 East Apartment Complex Marion McDowell Asheville NC0088943 Transylvania Utilities Inc Connestee Falls WWTP #2 Brevard Transylvania Asheville NC0089095 A&D Water Service Inc High Vista Falls WWTP Mills River Henderson Asheville NC0089109 Horsehead Holding Corporation Rutherford County Production Facility Mooresboro Rutherford Fayetteville NC0001121 Danaher Industrial Controls Danaher Industrial Controls WWTP Elizabethtown Bladen Fayetteville NC0003573 E I DuPont de Nemours and Company Dupont Fayetteville Works Fayetteville Bladen Fayetteville NC0003719 DAK Americas LLC Cedar Creek Site Fayetteville Cumberland Fayetteville NC0004618 Alamac American Knits LLC Alamac American Knit / Lumberton Lumberton Robeson Fayetteville NC0005363 Duke Energy Progress Inc Weatherspoon Steam Electric Plant Lumberton Robeson Fayetteville NC0005479 Laurinburg-Maxton Airport Commission Laurel Hill/Maxton WWTP Laurel Hill Scotland Fayetteville NC0005762 Westpoint Home Inc Wagram plant Wagram Scotland Fayetteville NC0007684 Harnett County Public Utilities Harnett County Regional WTP Lillington Harnett Fayetteville NC0020095 Town of St Pauls St. Pauls WWTP Saint Pauls Robeson Fayetteville NC0020117 City of Clinton Norman H. Larkins WPCF Clinton Sampson Fayetteville NC0020427 City of Rockingham Rockingham WWTP Rockingham Richmond Fayetteville NC0020656 City of Laurinburg Leith Creek WWTP Laurinburg Scotland Fayetteville NC0021105 Town of Mount Gilead Mount Gilead WWTP Mount Gilead Montgomery Fayetteville NC0021504 Town of Biscoe Biscoe WWTP Biscoe Montgomery Fayetteville NC0021610 Town of Clarkton Clarkton WWTP Clarkton Bladen Fayetteville NC0021636 Harnett County Public Utilities North Harnett Regional WWTP Lillington Harnett Fayetteville NC0021661 City of Laurinburg Pilkington North American WWTP Laurinburg Scotland Fayetteville NC0021784 Town of Ellerbe Ellerbe WWTP Ellerbe Richmond Fayetteville NC0022489 Rsrc Properties LLC Wheels Estates of Spring Lake Fayetteville Cumberland

Fayetteville NC0023353 Town of White Lake White Lake WWTP Elizabethtown Bladen Fayetteville NC0023957 PWC/Fayetteville Cross Creek WWTP Fayetteville Cumberland Fayetteville NC0024571 City of Lumberton Lumberton WWTP Lumberton Robeson Fayetteville NC0025569 Town of Garland Garland WWTP Garland Sampson Fayetteville NC0025577 Town of Red Springs Red Springs WWTP Red Springs Robeson Fayetteville NC0026352 Town of Bladenboro Bladenboro WWTP Bladenboro Bladen Fayetteville NC0026514 City of Raeford Raeford WWTP Raeford Hoke Fayetteville NC0026671 Town of Elizabethtown Elizabethtown WWTP Elizabethtown Bladen Fayetteville NC0026816 Town of Roseboro Roseboro WWTP Roseboro Sampson Fayetteville NC0026921 Town of Parkton Parkton WWTP Parkton Robeson Fayetteville NC0027103 Town of Pembroke Pembroke WWTP Pembroke Robeson Fayetteville NC0027120 Town of Maxton Maxton WWTP Maxton Robeson Fayetteville NC0028916 Town of Troy Troy WWTP Troy Montgomery Fayetteville NC0030970 Town of Spring Lake Spring Lake WWTP Spring Lake Cumberland Fayetteville NC0032913 Bladen County Schools East Arcadia Elementary School WWTP Elizabethtown Bladen Fayetteville NC0035904 NC Department of Public Safety McCain Correctional Hospital WWTP Raleigh Hoke Fayetteville NC0036773 City of Laurinburg Laurinburg WTP Laurinburg Scotland Fayetteville NC0037508 Moore County Moore County WPCF Aberdeen Moore Fayetteville NC0041408 Anson County Anson County Regional WWTP Wadesboro Anson Fayetteville NC0043176 City of Dunn Dunn WWTP Dunn Harnett Fayetteville NC0043320 Burlington Industries LLC Richmond Plant Cordova Richmond Fayetteville NC0044725 Laurinburg-Maxton Airport Commission Laurinburg Industrial WWTP Maxton Scotland Fayetteville NC0047562 City of Hamlet Hamlet WWTP Hamlet Richmond Fayetteville NC0048577 Robeson County Water Department Maxton WTP Maxton Robeson Fayetteville NC0049514 Pilkington North America Inc Plant 75 Laurinburg Scotland

Fayetteville NC0049778 Town of Southern Pines Southern Pines WTP Pinebluff Moore Fayetteville NC0050105 PWC/Fayetteville Rockfish Creek WWTP Fayetteville Cumberland Fayetteville NC0057525 Kennedy Terrell Apartments LP Kennedy Terrell Apartments WWTP Lakeview Moore Fayetteville NC0058297 Emerald Clean Power Elizabethtown Energy LLC Elizabethtown Bladen Fayetteville NC0058301 Lumberton Energy LLC Lumberton Energy LLC Lumberton Robeson Fayetteville NC0058548 Town of Star Star WWTP Star Montgomery Fayetteville NC0061719 Aqua North Carolina Inc Woodlake Country Club WWTP Vass Moore Fayetteville NC0062855 Town of Robbins Robbins WWTP Robbins Moore Fayetteville NC0069612 Town of Rowland Rowland WWTP Rowland Robeson Fayetteville NC0072877 Town of Newton Grove Newton Grove WWTP Newton Grove Sampson Fayetteville NC0074390 Anson County Anson County WTP Lilesville Anson Fayetteville NC0076783 PWC/Fayetteville Hoffer WTP Fayetteville Cumberland Fayetteville NC0078344 Smithfield Farmland Corporation-Tar Heel DTarheel Plant Tar Heel Bladen Fayetteville NC0078955 City of Dunn A.B. Uzzle WTP Erwin Harnett Fayetteville NC0080322 Montgomery County Montgomery County WTP Mount Gilead Montgomery Fayetteville NC0081281 Richmond County Richmond County WTP Rockingham Richmond Fayetteville NC0081825 Town of Ansonville Ansonville WWTP Ansonville Anson Fayetteville NC0084204 Robeson County Water Department Kenric Road WTP Lumberton Robeson Fayetteville NC0085685 Robeson County Water Department Lumber Bridge WTP Lumber Bridge Robeson Fayetteville NC0086037 Hoke County Arabia WTP Raeford Hoke Fayetteville NC0086045 Hoke County Antioch WTP Red Springs Hoke Fayetteville NC0086550 Town of Fairmont Fairmont Regional WWTP Fairmont Robeson Fayetteville NC0086649 City of Clinton Parson-Anders WTP Clinton Sampson Fayetteville NC0086894 Robeson County Water Department Raemon Well WTP Maxton Robeson Fayetteville NC0086991 Robeson County Water Department Sanchez Drive WTP Lumberton Robeson

Fayetteville NC0088081 Cookson D O G Cookson remediation site Ansonville Anson Fayetteville NC0088366 Harnett County Public Utilities South Harnett Regional WWTP Spring Lake Harnett Fayetteville NC0088781 Lower Cape Fear Water and Sewer Authori Bladen Bluffs Regional Surface WTP Tar Heel Bladen Fayetteville NC0089176 Hoke County Hoke County WWTP Raeford Hoke Mooresville NC0004260 SKF USA Inc SKF Gastonia Facility Gastonia Gaston Mooresville NC0004308 Aluminum Company Of America Badin Works Badin Stanly Mooresville NC0004375 Clariant Corporation Mount Holly East (MHE) Facility Charlotte Mecklenburg Mooresville NC0004685 PPG Industries Fiber Glass Products Inc PPG - Shelby facility Shelby Cleveland Mooresville NC0004723 Kinder Morgan Southeast Terminals LLC Charlotte Terminal 3 Paw Creek Mecklenburg Mooresville NC0004774 Duke Energy Carolinas LLC Buck Steam Station Salisbury Rowan Mooresville NC0004812 Pharr Yarns Inc Pharr Yarns Industrial WWTP Mc Adenville Gaston Mooresville NC0004839 Kinder Morgan Southeast Terminals LLC Charlotte Terminal 2 Paw Creek Mecklenburg Mooresville NC0004944 Performance Fibers Operations Inc Salisbury Facility Salisbury Rowan Mooresville NC0004952 CNA Holdings Inc Ticona Facility Shelby Cleveland Mooresville NC0004961 Duke Energy Carolinas LLC Riverbend Steam Station Mount Holly Gaston Mooresville NC0004979 Duke Energy Carolinas LLC Plant Allen Steam Station Belmont Gaston Mooresville NC0004987 Duke Energy Carolinas LLC Marshall Steam Station Terrell Catawba Mooresville NC0005126 Tyson Farms Inc Harmony plant Harmony Iredell Mooresville NC0005177 FMC Corporation Lithium Division Plant Bessemer City Gaston Mooresville NC0005185 Magellan Terminals Holdings L P Charlotte II Terminal Paw Creek Mecklenburg Mooresville NC0005274 Lowell Investments I LLC former Yorkshire Americas site Lowell Gaston Mooresville NC0005771 Transmontaigne Operating Company LP Charlotte/Paw Creek Terminal #1 Paw Creek Mecklenburg Mooresville NC0006033 City of Gastonia Eagle Road WWTP Cramerton Gaston Mooresville NC0006190 Delta Apparel Inc Delta Apparel / Maiden Maiden Catawba Mooresville NC0006220 City of Kannapolis Kannapolis WTP Kannapolis Rowan

Mooresville NC0006351 Chemical Specialties LLC Chemical Specialties, LLC Harrisburg Cabarrus Mooresville NC0020036 Town of Stanley Lola Street WWTP Stanley Gaston Mooresville NC0020052 Town of McAdenville McAdenville WWTP Mc Adenville Gaston Mooresville NC0020184 City of Gastonia Long Creek WWTP Dallas Gaston Mooresville NC0020401 City of Hickory Northeast WWTP Hickory Catawba Mooresville NC0020591 City of Statesville Third Creek WWTP Statesville Iredell Mooresville NC0020737 City of Kings Mountain Pilot Creek WWTP Kings Mountain Cleveland Mooresville NC0021156 City of Mount Holly Mount Holly WWTP Mount Holly Gaston Mooresville NC0021181 City of Belmont Belmont WWTP Belmont Gaston Mooresville NC0021628 Town of Norwood Norwood WWTP Norwood Stanly Mooresville NC0021962 CITGO Petroleum Corporation Charlotte Terminal Charlotte Mecklenburg Mooresville NC0021971 Blanchard Terminal Company LLC Charlotte Terminal (outfall 009) Charlotte Mecklenburg Mooresville NC0022187 Motiva Enterprises LLC Paw Creek Terminal Paw Creek Mecklenburg Mooresville NC0022497 Cross Country Campground Cross Country Campground Denver Catawba Mooresville NC0022934 UCS, Inc UCS Main Plant Lincolnton Gaston Mooresville NC0023191 David L Millsaps Seven Cedars Mobile Home Park WWTP Statesville Iredell Mooresville NC0023540 Belmont Textile Machinery Company Belmont Textile Machinery WWTP Mount Holly Gaston Mooresville NC0023884 City of Salisbury City of Salisbury WWTP Salisbury Rowan Mooresville NC0024244 City of Albemarle Long Creek WWTP Albemarle Stanly Mooresville NC0024252 City of Conover Northeast WWTP Conover Catawba Mooresville NC0024279 City of Conover Southeast WWTP Conover Catawba Mooresville NC0024333 City of Monroe Monroe WWTP Monroe Union Mooresville NC0024392 Duke Energy Carolinas LLC McGuire Nuclear Power Plant Huntersville Mecklenburg Mooresville NC0024538 City of Shelby First Broad River WWTP Shelby Cleveland Mooresville NC0024937 Charlotte-Mecklenburg Utilities Charlotte-Sugar Creek WWTP Charlotte Mecklenburg

Mooresville NC0024945 Charlotte Mecklenburg Utility Department Irwin Creek WWTP Charlotte Mecklenburg Mooresville NC0024970 Charlotte Mecklenburg Utility Department McAlpine Creek WWTP Charlotte Mecklenburg Mooresville NC0025496 City of Lincolnton Lincolnton WWTP Lincolnton Lincoln Mooresville NC0025542 City of Hickory Catawba WWTP Catawba Catawba Mooresville NC0025861 City of Lowell Lowell WWTP Lowell Gaston Mooresville NC0026271 Town of Taylorsville Taylorsville WWTP Taylorsville Alexander Mooresville NC0027197 City of Shelby Shelby WTP Shelby Cleveland Mooresville NC0028169 B V Hedrick Gravel & Sand Company Aquadale Quarry Norwood Stanly Mooresville NC0028606 NC DOT - Environmental Operations I-77 Rest Area Iredell County Union Grove Iredell Mooresville NC0028711 Mecklenburg County Schools Berryhill Elementary School WWTP Charlotte Mecklenburg Mooresville NC0028941 Aqua North Carolina Inc Pine Valley Subdivision WWTP Salisbury Rowan Mooresville NC0029297 Catawba County Schools Fred T. Foard High School Newton Catawba Mooresville NC0030210 Charlotte Mecklenburg Utility Department Mallard Creek WWTP Charlotte Mecklenburg Mooresville NC0030597 Union County Public Schools New Salem Elementary School Marshville Union Mooresville NC0031038 Colonial Pipeline Company Charlotte Delivery Facility Paw Creek Mecklenburg Mooresville NC0031836 City of Statesville Fourth Creek WWTP Statesville Iredell Mooresville NC0032662 City of Claremont North WWTP Claremont Catawba Mooresville NC0032867 Maliks International Inc Kings Mountain Travel Plaza Kings Mountain Cleveland Mooresville NC0032891 Kinder Morgan Southeast Terminals LLC Charlotte Terminal 1 Paw Creek Mecklenburg Mooresville NC0033421 Carolina Water Service Inc of North CarolinCollege Park WWTP Dallas Gaston Mooresville NC0034703 Rowan-Salisbury Schools Knollwood Elementary School Salisbury Rowan Mooresville NC0034711 Athena Cedar LLC Cedar Park Estates WWTP Concord Cabarrus Mooresville NC0034754 Commscope Inc Commscope WWTP Sherrills Ford Catawba Mooresville NC0034860 Schneider Mills Inc Schneider Mills WWTP Taylorsville Alexander Mooresville NC0034959 Rowan-Salisbury Schools West Rowan High School Mount Ulla Rowan

Mooresville NC0034967 Carolina Glove Company Carolina Glove Company Taylorsville Alexander Mooresville NC0035041 Carolina Water Service Inc of North CarolinHemby Acres WWTP Indian Trail Union Mooresville NC0036196 City of Newton Clark Creek WWTP Newton Catawba Mooresville NC0036269 Water and Sewer Authority of Cabarrus CouRocky River WWTP Concord Cabarrus Mooresville NC0036277 Charlotte-Mecklenburg Utilities McDowell Creek WWTP Huntersville Mecklenburg Mooresville NC0037371 Iredell-Statesville Schools North Iredell High School Olin Iredell Mooresville NC0039594 Town of Maiden Maiden WWTP Maiden Catawba Mooresville NC0040070 City of Gastonia Gastonia WTP Gastonia Gaston Mooresville NC0040797 City of Hickory Henry Fork WWTP Hickory Catawba Mooresville NC0041246 Lincoln County Schools West Lincoln High School Lincolnton Lincoln Mooresville NC0041718 Norwood Clearview LLC Clearview at Misenheimer Misenheimer Stanly Mooresville NC0042439 Westside Swim & Racquet Club Westside Swim & Racquet Club Salisbury Rowan Mooresville NC0043532 Stanly County West Stanly WWTP Oakboro Stanly Mooresville NC0044024 City of Albemarle Highway 52 WTP Albemarle Stanly Mooresville NC0044121 City of Hickory Hickory WTP Hickory Catawba Mooresville NC0044253 North Carolina Lions Foundation Inc Camp Dogwood WWTP Sherrills Ford Catawba Mooresville NC0044440 City of Cherryville Cherryville WWTP Cherryville Gaston Mooresville NC0045438 Catawba County Schools Sherrills Ford Elementary School Catawba Catawba Mooresville NC0045471 Barium Springs Barium Springs WWTP Statesville Iredell Mooresville NC0045993 Allegheny Technologies Inc ATI Allvac Monroe Plant Monroe Union Mooresville NC0046213 Marathon Petroleum Company LP Charlotte Terminal Paw Creek Mecklenburg Mooresville NC0046531 Eco-Energy Distribution-Charlotte LLC ECO-Energy Distribution-Charlotte Paw Creek Mecklenburg Mooresville NC0046728 Town of Mooresville Rocky River WWTP Mooresville Iredell Mooresville NC0046892 Motiva Enterprises LLC Charlotte South Terminal Paw Creek Mecklenburg Mooresville NC0047091 K B I LLC Kurlander Boggs Investments LL Silver Maples Community Concord Cabarrus

Mooresville NC0049867 Town of Cleveland Cleveland WWTP Cleveland Rowan Mooresville NC0049905 Associated Asphalt, Inc. Salisbury Terminal Salisbury Rowan Mooresville NC0051608 Catawba County Schools Bandys High School Catawba Catawba Mooresville NC0051632 Carolina Water Service Inc of North CarolinHuntwick WWTP Harrisburg Cabarrus Mooresville NC0051918 Cleveland County Water Cleveland County WTP Lawndale Cleveland Mooresville NC0056154 Aqua North Carolina Inc Bridgeport WWTP Cramerton Iredell Mooresville NC0057401 Go Go Properties LLC The Hideaways WWTP Charlotte Mecklenburg Mooresville NC0058084 Gough Econ Inc Gough Econ WWTP Charlotte Mecklenburg Mooresville NC0058742 Aqua North Carolina Inc Country Valley WWTP Newton Catawba Mooresville NC0060593 Aqua North Carolina Inc Spinnaker Bay WWTP Sherrills Ford Catawba Mooresville NC0060755 Carolina Water Service Inc of North CarolinSaddlewood WWTP Gastonia Gaston Mooresville NC0062278 Berkley Oaks LLC Berkley Oaks WWTP Gastonia Gaston Mooresville NC0062383 Carolina Water Service Inc of North CarolinQueens Harbor WWTP Charlotte Mecklenburg Mooresville NC0062481 Aqua North Carolina Inc Mallard Head WWTP Mooresville Iredell Mooresville NC0063355 Aqua North Carolina Inc Killian Crossroads WWTP Sherrills Ford Catawba Mooresville NC0063584 Aqua North Carolina Inc Oxford Glen WWTP Charlotte Mecklenburg Mooresville NC0063762 Carolina Village Mhc LLC Carolina Village Mobile Home Park Harrisburg Cabarrus Mooresville NC0063789 Aqua North Carolina Inc Mint Hill Festival WWTP Mint Hill Mecklenburg Mooresville NC0063860 Aqua North Carolina Inc Harbor Estates WWTP Charlotte Mecklenburg Mooresville NC0064599 Halina Genaro Lake Norman Motel WWTP Sherrills Ford Catawba Mooresville NC0064734 Bradfield Farms Water Company Bradfield Farms WWTP Charlotte Cabarrus Mooresville NC0065242 Town of Grover Grover WWTP Grover Cleveland Mooresville NC0065684 Aqua North Carolina Inc Country Wood WWTP Monroe Union Mooresville NC0065749 Aqua North Carolina Inc Ashe Plantation WWTP Charlotte Mecklenburg Mooresville NC0066397 Cleveland County Schools Casar Elementary School WWTP Casar Cleveland

Mooresville NC0068705 Mariners Watch Homeowners Association Mariners Watch WWTP Charlotte Mecklenburg Mooresville NC0068888 Town of Dallas Dallas WWTP Dallas Gaston Mooresville NC0069523 Union County Public Works Department Tallwood Estates WWTP Indian Trail Union Mooresville NC0069841 Union County Public Works Department Crooked Creek WWTP #2 Monroe Union Mooresville NC0070289 Stones Throw Homeowners Association Ridgewood Farms Subdivision Concord Cabarrus Mooresville NC0071242 Carolina Water Service Inc of North CarolinRiverpointe WWTP Charlotte Mecklenburg Mooresville NC0071447 The Diocese of Charlotte Catholic Conference Center WWTP Hickory Catawba Mooresville NC0071528 Lake Norman Woods Homeowners AssociaLake Norman Woods WWTP Sherrills Ford Catawba Mooresville NC0071943 Town of Boiling Springs Boiling Springs WWTP Boiling Springs Cleveland Mooresville NC0072061 Aqua North Carolina Inc Fox Run WTP Gastonia Gaston Mooresville NC0072664 Shurtape Technologies, LLC Stony Point Plant Stony Point Alexander Mooresville NC0073539 Aqua North Carolina Inc Willowbrook Subdivision WWTP Davidson Mecklenburg Mooresville NC0074233 Catawba County Schools Blackburn Elementary School Newton Catawba Mooresville NC0074268 City of Gastonia Crowders Creek WWTP Gastonia Gaston Mooresville NC0074705 Magellan Terminals Holdings L P Charlotte/Southern Facilities Terminal Paw Creek Mecklenburg Mooresville NC0074756 Greater Badin Water & Sewer District Badin WWTP Badin Stanly Mooresville NC0074772 Aqua North Carolina Inc Diamond Head WWTP Mooresville Iredell Mooresville NC0074900 Aqua North Carolina Inc Highway 150 WWTP Sherrills Ford Iredell Mooresville NC0075205 Aqua North Carolina Inc Alexander Island WWTP Sherrills Ford Iredell Mooresville NC0075523 RDH Tire & Retread RDH Tire & Retread Cleveland Rowan Mooresville NC0075701 City of Albemarle Tuckertown WTP New London Stanly Mooresville NC0076333 Manheim Statesville Manheim Stateville Auto Auction Statesville Iredell Mooresville NC0076643 General Electric Company - Salisbury Hickory Plant Hickory Catawba Mooresville NC0076775 Alcoa Power Generating Inc Yadkin DivisionFalls Powerhouse Badin Stanly Mooresville NC0077615 Origin Food Group LLC Origin Food Group, LLC Statesville Iredell

Mooresville NC0077763 City of Belmont Belmont WTP Belmont Gaston Mooresville NC0079740 City of Kings Mountain Ellison WTP Kings Mountain Cleveland Mooresville NC0080195 Randy Ferrill Forest Hills Mobile Home Estates WTP Dallas Gaston Mooresville NC0080381 City of Monroe John Glenn WTP Monroe Union Mooresville NC0080586 Carolina Stalite Company Carolina Stalite Company Gold Hill Rowan Mooresville NC0080691 Aqua North Carolina Inc Windemere WWTP Sherrills Ford Iredell Mooresville NC0081370 City of Claremont McLin Creek WWTP Claremont Catawba Mooresville NC0081621 Water and Sewer Authority of Cabarrus CouMuddy Creek WWTP Midland Cabarrus Mooresville NC0081931 Alcoa Power Generating Inc Yadkin DivisionHigh Rock Powerhouse Badin Rowan Mooresville NC0081949 Alcoa Power Generating Inc Yadkin DivisionTuckertown Powerhouse Badin Stanly Mooresville NC0081957 Alcoa Power Generating Inc Yadkin DivisionNarrows Powerhouse Badin Stanly Mooresville NC0082694 Town of Dallas Dallas WTP Dallas Gaston Mooresville NC0082821 Southern States Cooperative Inc Southern States Fertilizer Plant Statesville Iredell Mooresville NC0083119 City of Concord Coddle Creek WTP Concord Cabarrus Mooresville NC0083887 City of Charlotte Charlotte Douglas International Airport Charlotte Mecklenburg Mooresville NC0084387 Charlotte Mecklenburg Utility Department Lee S. Dukes WTP Huntersville Mecklenburg Mooresville NC0084468 Aqua North Carolina Inc Keltic Meadows WTP #2 Gastonia Gaston Mooresville NC0084549 Charlotte Mecklenburg Utility Department Franklin WTP Charlotte Mecklenburg Mooresville NC0084565 Carolina Water Service Inc of North CarolinThe Harbour - Wells 1 & 2 WTP Mooresville Iredell Mooresville NC0084573 Lincoln County Lincoln County WTP Denver Lincoln Mooresville NC0084638 Solvay USA Inc Rhodia remediation site Gastonia Gaston Mooresville NC0084662 Textron Inc Textron remediation site Gastonia Gaston Mooresville NC0085057 Chevron Environmental Management CompOrr Road remediation site Charlotte Mecklenburg Mooresville NC0085120 Lowe's Home Centers Inc Iredell Distribution Center WWTP Olin Iredell Mooresville NC0085359 Union County Public Works Department Twelve Mile Creek WWTP Waxhaw Union